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SECTION II—FINANCIAL STATEMENT FINDINGS <br /> Our audit did not disclose any significant deficiencies, or material weaknesses or instances of noncompliance <br /> material to the basic financial statements. We have also issued a separate Memorandum on Internal Control <br /> dated December 13, 2018 which is an integral part of our audits and should be read in conjunction with this <br /> report. <br /> SECTION III—FEDERAL AWARD FINDINGS AND QUESTIONED COSTS <br /> Our audit did not disclose any findings or questioned costs required to be reported in accordance with Uniform <br /> Guidance. <br /> 2 <br />